Please provide a cost breakdown of the proposed work and resources.
For the budgeting of our proposal we took into account the rate of $0.25 per Ada taking into account the variation in the price of Ada that we have experienced in past months.
Milestone 1: Design of an activity plan and identification of students:
<u>Costs for designing an activity plan:</u>
- Payment 3 designers: these designers will each work 15 hours, and will receive $12 / hour = 3 Designers x 15 hours x $12 = $540 or 2160 Ada
<u>Identification fees for the universities and students concerned</u>
For this activity 2 people will be sent to the field to identify universities and students:
- Transport by boat out and back: $45 per person, we have: $45x2 people = $90 or 360Ada
- Accommodation for 2 days: $30/dayx2people 2 days=$120 or 480Ada
- Catering: : $15/day x2people x2days=$60 or 240Ada
- Consultation fees from the authorities of the identified universities: $150 or 600 Ada
- Communication and media: $75 or 300Ada
Subtotal: 4140 Ada
Milestone 2: Student Training on the Cardano Blockchain
For this activity, 3 trainers will leave the city of Goma for the city of BUKAVU to ensure the training of students on the cardano blockchain for 4 sessions
- Motivation of trainers for 4 sessions: 3 trainers, including $45/Days/Trainer = $540 or 2160 Ada,
- Transportation of 3 trainers by boat back and forth: $45 per person, we have: $45x3 people=$135 or 540Ada
- Accommodation for 3 trainers for 4 days: $20/Day/Trainer=$240 or 960 Ada
- Catering for 3 trainers for 4 days: $15/day/trainer=$240 or 1280Ada
- Communication and media: $100 or 400Ada
- Rent a training room for 4 days: $50/day = $50 x 4 days = $200 = 800 Ada
- Rental of equipment for training: $150 or 600 Ada,
- <u>Catering for participants</u> <u>for participants:</u>
- Number: 55 people
- 55 Food dishes of which 1 dish costs $5 = $275 or 1100 Ada
- Drinking juice: 4 cartons of which 1 costs $5 = $20 or 80 Ada.
- Motivation for 50 participants to use cardano wallets: 10 Ada per person = 10 Ada x 50= 500 Ada
Subtotal: 8420 Ada.
Milestone 3: Create a secretariat as an income-generating activity for the survival of the club and meeting office
- Office/secretariat rental: 12 months including $100/month=$1200 or 4800Ada
- <u>Office/secretarial equipment </u>:
2 Computer machines of which 350$ x 2 = 700$ or 2800Ada
· 2 Printers: EPSON L850 = $580 or 2320 Ada and HP LASER = $450 or 1800 Ada
· 2 tables including $70 per table = $140 or 560 Ada
· 8 chairs including $35 per chair = $280 or 1120Ada
· Operating and Administration costs: $500 or 2000 Ada
· Electricity for 12 months including $50 per month = $600 or 2400 Ada
· Subscription to Canal box for Internet connection in 12 months $53 = $636 or 2544 Ada
Subtotal: 18024 Ada
Milestone 5: Monitoring and evaluation of activities and reporting
· Production costs for detailed final project report: $250 or 1000 Ada.
Subtotal: 1000 Ada
Total project cost: Ada 31,584.